Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 5,863 | 11/12/2021 | FFC/2021-22/P/20 | Expenditures | 125,000 | |||||||
31/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 349 | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 198,427 | |||||||
31/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,176 | 31/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 12,047 | |||||||
31/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 6,184 | 31/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
31/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 788 | 31/12/2021 | OWN/2021-22/P/20 | Expenditures | 15,000 | |||||||
31/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:23:21 PM. |